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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : TIME TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | TIME TELECOM |
| Siren | 892617952 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040946 |
| Management number | 2021B00093 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 133.00 | 86.00 | 1 047.00 | 1 133.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 133.00 | 86.00 | 2 047.00 | 2 133.00 |
050 Raw materials, supplies, in progress | 10 490.00 | 10 490.00 | 10 490.00 | |
068 Receivables – Trade and related accounts | 8 145.00 | 8 145.00 | 8 145.00 | |
072 Receivables – Other | 19 397.00 | 19 397.00 | 19 397.00 | |
084 Cash | 7 787.00 | 7 787.00 | 7 787.00 | |
096 Total Current Assets + Prepaid Expenses | 45 819.00 | 45 819.00 | 45 819.00 | |
110 Total Assets | 47 951.00 | 86.00 | 47 865.00 | 47 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 806.00 | |||
142 Total Equity - Total I | 31 806.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 13 014.00 | |||
176 Total debts | 16 059.00 | |||
180 Liabilities Total | 47 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 189.00 | 289 189.00 | ||
232 Total operating income excluding VAT | 289 189.00 | 289 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 405.00 | 128 405.00 | ||
240 Inventory changes (raw materials and supplies) | -10 490.00 | -10 490.00 | ||
242 Other external expenses | 112 943.00 | 112 943.00 | ||
24B (including equipment leasing) | 14 027.00 | 14 027.00 | ||
250 Staff compensation | 17 686.00 | 17 686.00 | ||
252 Social security contributions | 4 317.00 | 4 317.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 252 947.00 | 252 947.00 | ||
270 Operating profit | 36 242.00 | 36 242.00 | ||
306 Income tax's | 5 436.00 | 5 436.00 | ||
310 Profit or loss | 30 806.00 | 30 806.00 | ||
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